1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1028444   Contract reference HMVLV-2025-00058   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 27/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0013   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HMVLV-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 7,500.00 8,850.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas num.21 c/ 100 10 CAJ 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas num.22 c/ 100 10 CAJ 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas num.21 c/ 100 10 CAJ 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2025_4_16 p.m..Pdf Download ORDEN DE COMPRA PROMEDCAOCTUBRE.pdf ORDEN DE COMPRA PROMEDCAOCTUBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO TOTAL 8,850.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0013 3 8,850.00  DOP Vencido KIRSY CERTIF.pdf